Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 07/15/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 07/15/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 07/16/2023 | $ 3.95 |
| Target 195 Constance Ave. Christiansburg, VA 24073 |
helium kits | Shirley Akers | 07/18/2023 | $ 143.17 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing road signs, door hangers, yard signs, palm cards | Shiley Alers | 07/24/2023 | $ 2078.88 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 07/28/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 07/28/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 07/31/2023 | $ 0.99 |
| Custom Balloons 16107 Kensington Dr. #172 Sugarland, TX 77479 |
balloons | Shirley Akers | 07/31/2023 | $ 159.19 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 08/03/2023 | $ 0.40 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
